<?php

return [
    'Bom_id' => 'Bill of material',
    'Production_code' => 'Production order',
    'Picking_code' => 'Picking list',
    'Purchase_code' => 'Purchase document',
    'Purchase_time' => 'Purchase date',
    'Delivery_time' => 'Delivery time',
    'Workshop_id' => 'Workshop',
    'Goods_name' => 'Product name',
    'Goods_code' => 'Product code',
    'Goods_unit' => 'Unit of measurement',
    'Default_unit' => 'Base unit',
    'Number' => 'Accepted quantity',
    'Numbers' => 'Raw material quantity',
    'Basic_nmber' => 'Basic quantity',
    'Unit_price' => 'Unit price',
    'All_money' => 'Total amount',
    'All_moneys' => 'Product cost',
    'Goods_note' => 'Specification model',
    'Examine_status' => 'Review status',
    'Examine_status 0' => 'Review status unreviewed',
    'Examine_status 1' => 'Creation time',
    'Examine_time' => 'Update time',
    'Status' => 'Status',
    'Status 0' => 'Status incomplete',
    'Status 1' => 'Status complete',
    'Mrp' => 'MRP status',
    'Mrp 0' => 'MRP status unprocessed',
    'Mrp 1' => 'MRP status processed',
    'Plan_code' => 'Production plan',
    'Work_time' => 'Start time',
    'Finish_time' => 'Completion time',
    'Work_id' => 'Inspector',
    'Goods_info' => 'Finished product',
    'Code_type' => 'Acceptance type',
    'Chase_code' => 'Processing order',
    'Purchase_type' => 'Purchase type',
    'Purchase_type 1' => 'Purchase type goods',
    'Purchase_type 2' => 'Purchase type return',
    'Supplyer_code' => 'Supplier code',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available stock',
    'Discount' => 'Discount rate',
    'Dis_money' => 'Discount amount',
    'Remark' => 'Notes',
    'Purchase_order_id' => 'Purchase order number',
    'Sales_order_id' => 'Sales order number',
    'Returns_order_id' => 'Returns_order_id',
    'Preferential_rate' => 'Preferential_rate',
    'Preferential_money' => 'Preferential_money',
    'Real_money' => 'Real_money',
    'Preparation_id' => 'Preparation_id',
    'Examine_id' => 'Examine_id',
    'Operation_id' => 'Operation_id',
    'Pay_status' => 'Pay_status',
    'Pay_status 0' => 'Pay_status 0',
    'Pay_status 1' => 'Pay_status 1',
    'Pay_status 2' => 'Pay_status 2',
    'Check_status' => 'Check_status',
    'Check_status 0' => 'Check_status 0',
    'Check_status 1' => 'Check_status 1',
    'Goods_count' => 'Goods_count',
    'Pay_money' => 'Pay_money',
    'Print_num' => 'Print_num',
    'Deletetime' => 'Deletetime',
    'Purchase_money' => 'Purchase_money',
    'Tax_included' => 'Tax_included',
    'Tax_rate' => 'Tax_rate',
    'Tax_money' => 'Tax_money',
    'Money_tax_price' => 'Money_tax_price',
    'Goods_attr' => 'attribute',
    'commodity' => 'commodity',
    'batch' => 'batch',
    'date of manufacture' => 'date of manufacture',
    'quality guarantee period' => 'quality guarantee period',
    'day' => 'day',
    'Valid until' => 'Valid until',
    'Production quantity' => 'Production quantity',
    'Outsourcing Processing Order' => 'Outsourcing Processing Order',
    'Please choose' => 'Please choose',
    'Scan code gun input' => 'Scan code gun input',
    'Remarks Information' => 'Remarks Information',
    'Anti audit' => 'Anti audit',
    'to examine' => 'to examine',
    'edit' => 'edit',
    'delete' => 'delete',
    'add' => 'add',
    'Please select the data to delete!' => 'Please select the data to delete!',
    'Please select the data to be reviewed!' => 'Please select the data to be reviewed!',
    'Please select the data to be anti-audited!' => 'Please select the data to be anti-audited!',
    'Operation successful' => 'Operation successful',
    'synchronize items' => 'synchronize items',
    'Serial number entry' => 'Serial number entry',
    'Starting number' => 'Starting number',
    'Incremental increase' => 'Incremental increase',
    'number' => 'number',
    'Serial number and number' => 'Serial number and number',
    'Same row' => 'Same row',
    'Select Batch' => 'Select Batch',
    'Select outsourcing processing order' => 'Select outsourcing processing order',
    'Select production order' => 'Select production order',
    'Select product' => 'Select product',
    'Please fill in the detailed data' => 'Please fill in the detailed data',
    'Production Batch' => 'Production Batch',
    'Please enter' => 'Please enter',
    'Product serial number' => 'Product serial number',
    'The product serial number has been used' => 'The product serial number has been used',
    'Production order query failed' => 'Production order query failed',
    'Outsourcing processing order query failed' => 'Outsourcing processing order query failed',
    'The document number is already occupied' => 'The document number is already occupied',
    'Added successfully' => 'Added successfully',
    'Cannot edit approved data' => 'Cannot edit approved data',
    'Edited successfully' => 'Edited successfully',
    'Cannot delete audited data' => 'Cannot delete audited data',
    'System error' => 'System error',
    'Please select the data to be operated on' => 'Please select the data to be operated on',
    'Please select the data that needs to be reviewed' => 'Please select the data that needs to be reviewed',
    'Product information retrieval error' => 'Product information retrieval error',
    'The data review was successful' => 'The data review was successful',
    'operation failed' => 'operation failed',
    'Audit failed' => 'Audit failed',
    'serial number' => 'serial number',
    'non-existent' => 'non-existent',
    'Out of stock' => 'Out of stock',
    'Failed to query product unit information' => 'Failed to query product unit information',
    'Product batch information query failed' => 'Product batch information query failed',
    'The data has been successfully de audited' => 'The data has been successfully de audited',
    'Anti audit failed' => 'Anti audit failed',
    'Query failed' => 'Query failed'
];
